A large part of my job for the past six years has been collecting on unpaid, overdue invoices …and a large part of my job now (last six months) is rolling out software to facilitate collecting on unpaid, overdue invoices.
Not to put too fine a point on it, but you won’t be receiving any cakes. Rebate credits and renegotiation leverage are a distinct possibility. Possibly a blackberry pie, but that’s a long shot.
